First seen by Alion on Nov 2, 2026.
Handle Accounts Receivable (AR) invoices and ensure accuracy.
Record AR invoices and related tax entries in the system.
Manage the financial selling process in compliance with company policies.
Generate and follow up on clients’ accounts.
Prepare AR aging reports and analyze outstanding balances.
Monitor and update payment receipts in the system.
Reconcile AR balances and resolve discrepancies.
Review warehouse movements related to AR transactions.
Manage accrued revenues and unearned revenue reconciliations.
Requirements
Experience with ERP systems (Odoo, SAP, Microsoft Dynamics, or similar).
Good command of the English language (written and spoken).
Bachelor’s degree in Accounting or Finance.
Knowledge of IFRS standards (Certificate is a plus).

